By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Moore | Financial Coordinatior | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404182 | 2025 | 2026-06-19 | HENDERSON & PILLETERI LLC | $3.87M |
| 353774 | 2024 | 2025-04-16 | Henderson & Pilleteri LLC | $2.53M |
| 303577 | 2023 | 2024-04-16 | Henderson & Pilleteri LLC | $1.80M |
| 33861 | 2022 | 2023-05-10 | Henderson & Pilleteri LLC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||